Civic Intelligence

The Zephyr Charitable Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-2597193

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,631,990

Down $1,087 (-0.0%) from 2013

Net Assets

Down

$2,631,990

Down $1,087 (-0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$193,034

Down $92,624 (-32%) from 2013

Expenses

Up

$194,121

Up $37,274 (+24%) from 2013

Net Income

Down

-$1,087

Down $129,898 (-101%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,449,788Liabilities 2011: $0Net Assets 2011: $2,449,7882011Assets 2012: $2,504,266Liabilities 2012: $12012Assets 2013: $2,633,077Liabilities 2013: $0Net Assets 2013: $2,633,0772013Assets 2014: $2,631,990Liabilities 2014: $0Net Assets 2014: $2,631,9902014Assets 2015: $2,594,885Liabilities 2015: $0Net Assets 2015: $2,594,8852015Assets 2016: $2,518,021Liabilities 2016: $0Net Assets 2016: $2,518,0212016Assets 2017: $2,354,351Liabilities 2017: $0Net Assets 2017: $2,354,3512017Assets 2018: $2,282,430Liabilities 2018: $0Net Assets 2018: $2,282,4302018Assets 2019: $2,157,522Liabilities 2019: $0Net Assets 2019: $2,157,5222019Assets 2020: $2,178,463Liabilities 2020: $0Net Assets 2020: $2,178,4632020Assets 2021: $2,188,737Liabilities 2021: $0Net Assets 2021: $2,188,7372021Assets 2022: $2,160,946Liabilities 2022: $12022Assets 2023: $2,216,542Liabilities 2023: $12023Assets 2024: $2,229,320Liabilities 2024: $0Net Assets 2024: $2,229,3202024

Highlighted filing

2014

Assets$2,631,990
Liabilities$0
Net Assets$2,631,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $139,0882011Revenue 2012: $193,462Expenses 2012: $138,984Net Income 2012: $54,4782012Revenue 2013: $285,658Expenses 2013: $156,847Net Income 2013: $128,8112013Revenue 2014: $193,034Expenses 2014: $194,121Net Income 2014: -$1,0872014Revenue 2015: $165,538Expenses 2015: $202,643Net Income 2015: -$37,1052015Revenue 2016: $194,210Expenses 2016: $271,074Net Income 2016: -$76,8642016Revenue 2017: $123,344Expenses 2017: $287,014Net Income 2017: -$163,6702017Revenue 2018: $175,602Expenses 2018: $247,523Net Income 2018: -$71,9212018Revenue 2019: $125,876Expenses 2019: $250,784Net Income 2019: -$124,9082019Revenue 2020: $97,858Expenses 2020: $81,917Net Income 2020: $15,9412020Revenue 2021: $160,891Expenses 2021: $150,617Net Income 2021: $10,2742021Revenue 2022: $200,959Expenses 2022: $228,750Net Income 2022: -$27,7912022Revenue 2023: $136,400Expenses 2023: $80,804Net Income 2023: $55,5962023Revenue 2024: $103,126Expenses 2024: $90,348Net Income 2024: $12,7782024

Highlighted filing

2014

Revenue$193,034
Expenses$194,121
Net Income-$1,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Gibbs GaddVP-$0--
Charles R GibbsPres / Director / Sec-$0--
David GibbsVP-$0--
Mary H GibbsVP / Director-$0--
Timothy GibbsVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWORLD WILDLIFE FUND INCKAZA Species Program, Education for Nature, General SupportPCWASHINGTON, DC, US$35,000
Paid GrantNATURE CONSERVANCYOregon, Hawaii, Pantagonia, Anti-poaching programPCARLINGTON, VA, US$30,000
Paid GrantOREGON FOOD BANK INCGeneral & UnrestrictedPCPORTLAND, OR, US$15,000
Paid GrantPACIFIC NORTHWEST COLLEGE OF ARTCreativity Works Here CampaignPCPORTLAND, OR, US$8,000
Paid GrantOREGON CHILDRENS FOUNDATIONGeneral & UnrestrictedPCPORTLAND, OR, US$6,000
Paid GrantENVIRONMENT OREGON RESEARCH AND POLICY CENTER INCGeneral & UnrestrictedPCPORTLAND, OR, US$5,000
Paid GrantOREGON HUMANE SOCIETYGeneral & UnrestrictedPCPORTLAND, OR, US$5,000
Paid GrantOREGON SYMPHONY ASSOCIATIONGeneral & UnrestrictedPCPORTLAND, OR, US$4,000
Paid GrantOREGON PUBLIC BROADCASTINGGeneral & UnrestrictedPCPORTLAND, OR, US$3,600
Paid GrantNATIVE FISH SOCIETY INCGeneral & UnrestrictedPCOREGON CITY, OR, US$3,500
Paid GrantSISTERS OF THE ROADChallenge Together at the Table CampaignPCPORTLAND, OR, US$3,500
Paid GrantALL CLASSICAL PUBLIC MEDIA INCGeneral & UnrestrictedPCPORTLAND, OR, US$3,000
Paid GrantAMERICAN SOC FOR THE PREV OF CRUELTY TO ANIMALSGeneral & UnrestrictedPCNEW YORK, NY, US$3,000
Paid GrantENVIRONMENTAL DEFENSE FUND INCORPORATEDGeneral & UnrestrictedPCWASHINGTON, DC, US$3,000
Paid GrantFERAL CAT COALITION OF OREGONGeneral & UnrestrictedPCPORTLAND, OR, US$3,000
Paid GrantINTERNATIONAL RIVERS NETWORKGeneral & UnrestrictedPCBERKELEY, CA, US$3,000
Paid GrantPORTLAND ART MUSEUMGeneral & UnrestrictedPCPORTLAND, OR, US$2,500
Paid GrantAMERICAN NATIONAL RED CROSSGeneral & UnrestrictedPCWASHINGTON, DC, US$2,000
Paid GrantCOMPASSION AND CHOICESGeneral & UnrestrictedPCDENVER, CO, US$2,000
Paid GrantMERCY CORPSGeneral & UnrestrictedPCPORTLAND, OR, US$2,000
Paid GrantPACIFIC NORTHWEST COLLEGE OF ARTGeneral & UnrestrictedPCPORTLAND, OR, US$2,000
Paid GrantSEVA FOUNDATIONGeneral & UnrestrictedPCBERKELEY, CA, US$2,000
Paid GrantWIKIMEDIA FOUNDATION INCGeneral & UnrestrictedPCWASHINGTON, DC, US$2,000
Paid GrantBUDDHIST PEACE FELLOWSHIPGeneral & UnrestrictedPCRICHMOND, CA, US$1,500
Paid GrantNURSE FAMILY PARTNERSHIPGeneral & UnrestrictedPCDENVER, CO, US$1,500
Paid GrantOREGON ZOO FOUNDATIONGeneral & UnrestrictedPCPORTLAND, OR, US$1,500
Paid GrantPLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INCGeneral & UnrestrictedPCPORTLAND, OR, US$1,500
Paid GrantFRIENDS OF THE WORLD FOOD PROGRAM INCGeneral & UnrestrictedPCWASHINGTON, DC, US$1,000
Paid GrantOUTSIDE INGeneral & UnrestrictedPCPORTLAND, OR, US$1,000
Paid GrantTILLAMOOK COUNTY UNITED WAYGeneral & UnrestrictedPCTILLAMOOK, OR, US$1,000
Paid GrantUNION OF CONCERNED SCIENTISTS INCGeneral & UnrestrictedPCCAMBRIDGE, MA, US$1,000
Paid GrantUNITED PAWS OF TILLAMOOKGeneral & UnrestrictedPCTILLAMOOK, OR, US$1,000
Paid GrantMOLALLA RIVER ALLIANCEGeneral & UnrestrictedPCMOLALLA, OR, US$500
Filing and Contact Details

Filer

Filer Name
The Zephyr Charitable Foundation Inc
EIN
20-2597193
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
Charles R Gibbs
Title
President
Phone
8008391754
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0193034
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0193034
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0132704
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0159600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0159600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt060401
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt060401
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1087
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0950685
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0132610
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0179429
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt016893
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013669
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013669
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03929
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0176493
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013699
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0194121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0193128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0193034
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt016893
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013699
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034521
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0817981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0132704
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0132704
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0950685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0132704
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1087
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02631990
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02633077
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02631990
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0145053
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0145053
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0145053
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0146847
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01794
IRS990PF/DistributableAmountGrp/TotalTaxAmt01794
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01794
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01794
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01794
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0294
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01500
IRS990PF/FMVAssetsEOYAmt02850266
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt089232
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02453081
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02525563
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02743839
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02633077
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02631990
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt090764
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0106427
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0106427
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02633077
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02631990
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02850266
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02633077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02631990
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02633077
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02631990
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02981666
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt051138
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02930528
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt044725
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0146847
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02936941
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02981666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Rebecca Gibbs Gadd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charles R Gibbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Gibbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mary H Gibbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Timothy Gibbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Pres / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0144947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0146741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0138089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0120014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0126773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0115635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0143014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02936941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02856387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02708542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02708877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02554658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02304764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0176493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.246767
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0174699
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0176493
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01794
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0176493
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.10$0.09$0.01
2023Summary only. Only limited summary data is available for this year.$2.22$0.00$0.14$0.08$0.06
2022Summary only. Only limited summary data is available for this year.$2.16$0.00$0.20$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.16$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.10$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.13$0.25$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.18$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.12$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.17$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.29$0.16$0.13
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$0.19$0.14$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.14
Peer Organizations

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